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23,928 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice191910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 23,928
Amount23,928 lekë
Invoice description1013049,QSUT,barna, vzhd kontr nr 31/251 dt 03.04.2026, fat nr 3469/2026 dt 15.06.2026, fh nr 31056 dt 16.06.2026, akt kolaudimi 15.06.2026